| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 5923490012014 |
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| Institution | Komuna Maqellare (0606) 2349001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
754,063 Shtese page per funksionin
Shtesa page te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 754,063 lekë |
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| Invoice description | 2349001 K MAQELLARE 2349001 paga neto prill 2014 |
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